How do you perform annual closing in sap? : fi- general ledger
- 1 Answers
- 1392 Views
- I also Faced
- E-Mail Answers
Answer Posted / Mandeep Singh
Annual closing in SAP FI-CO involves a series of tasks to prepare the financial accounts for the new fiscal year. This includes posting adjusting entries, reversing temporary postings, and performing a closing run. You can use transaction OCRS (Initial Account Assignment) or OCLA (Year-End Closing) to perform annual closing.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
tell about gaps in u r progject?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
tell about u r business proceses?
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
All fico interview questions
any body send the configuration of investment management
What are all the major issues you faced during implementation ?
Hi, Need a interview question and answer for different company's please revert me soon Yash
